Bill of Lading Number
575013568469
Shipment Date
2023-07-19
Filing Date
2023-07-19
Consignee
Industrias Estra S.A.
Consignee (Original Format)
INDUSTRIAS ESTRA S.A
CL 30 55 72
NIT ID (Original Format)
890900099
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Global Titanio
Shipper (Original Format)
TITANIO S.A.
José María Escrivá de Balaguer 1
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
China
Port of Lading Country (Original Format)
Chile
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Chile
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
7615102000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX
Item Quantity
300.0
Item Quantity Unit
U
Gross Weight (kg)
1629.27
Net Weight (kg)
1466.35
Value of Goods, CIF (USD)
$13,661
Value of Goods, FOB (USD)
$12,193
Freight Cost
1461.83
Freight Value
1468.11
Insurance Cost
6.28
Total Tax Paid
20651000
Acceptance Date
2023-07-19
Acceptance Number
352023000319085
Annual License
2023
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
149961
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
13661.07
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
5
Document Identifier
414761387
Document Type
R
Exchange Rate
4102.13
Flag Code
434
Identification Formula
35202300031908.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-02-13
Invoice Number
INV-20230213-C
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
License Number
50102632.000000
Municipality
5001.0
Number Packages
252
Packaging Code
CT
Payment Date
2023-07-02
Payment Form
1
Payment Value
20651000
Preprinted Number
352023000319085
Subheadings
1
Tariff Base
56039485
Tariff Percentage
15.0
Tariff Subtotal
8406000
Tariff Total
8406000
User Type
23
Value Added Tax Base
64445485
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12245000
Value Added Tax Total
12245000
Verification Number
6